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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Sep. 30, 2016
Dec. 31, 2015
Current assets:    
Cash $ 6,278 $ 3,082
Accounts receivable, net 278 1,346
Projects in process 64 158
Inventory 919
Prepaid expenses and other current assets 1,173 747
Total current assets 8,712 5,333
Investment in joint venture 3
Property and equipment, net 2,142 594
Total assets 10,857 5,927
Current liabilities:    
Accounts payable 1,074 965
Accrued payroll and employee benefits 944 932
Accrued expenses 540 382
Deferred revenues 2,212 1,475
Current portion of capital lease obligations 237 57
Total current liabilities 5,007 3,811
Capital lease obligations, net of current portion 1,061 283
Total liabilities 6,068 4,094
Commitments and contingencies
Stockholders' equity:    
Common stock, 70,000,000 shares authorized with par value $0.001 per share; 48,844,503 and 43,805,586 shares issued and outstanding at September 30, 2016 and December 31, 2015, respectively 49 44
Additional paid-in capital 183,634 175,504
Accumulated other comprehensive (loss) income (56) 46
Accumulated deficit (178,609) (173,749)
Total Neonode Inc. stockholders' equity 5,018 1,845
Noncontrolling interests (229) (12)
Total stockholders' equity 4,789 1,833
Total liabilities and stockholders' equity 10,857 5,927
Series B Preferred Stock    
Stockholders' equity:    
Series B Preferred stock, 54,425 shares authorized with par value $0.001 per share; 83 shares issued and outstanding at September 30, 2016 and December 31, 2015. (In the event of dissolution, each share of Series B Preferred stock has a liquidation preference equal to par value of $0.001 per share over the shares of common stock)